Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 51–100 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0285 | 721110 | ICITAP INSTRUCTOR DEVELOPMENT TRAINING - HOTEL ROOMS | $38K |
| Apr 20, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0702 | 457210 | REYES/CAS- DIESEL FUEL FOR GENERATORS | $191K |
| Apr 20, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0433 | 336310 | MOTOR VEHICLE REPAIR | $21K |
| Apr 20, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0705 | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $286K |
| Apr 19, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1380 | 721110 | ISB-ZA-FAC-FY26: TEMPORARY LODGING FOR TDY VISITORS | $36K |
| Apr 19, 2026 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6026P0152 | 721110 | HALL RENTAL FOR U.S. NATIONAL DAY EVENT ON JUNE 24, 2026 IN CHENNAI. | $16K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0409 | 334290 | RSO - NEW ALARM CMR | $16K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0182 | 339999 | SWAG CONTRACT PURCHASE | $21K |
| Apr 17, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426P0032 | 561920 | THE USDA/FAS TRADE MISSIONS AND SHOWS TEAM IS SOLICITING A LOCAL CONTRACTOR IN REGIONAL PROXIMITY TO ARGENTINA AND ECUADOR TO ASSIST WITH THE PLANNING AND IMPLEMENTATION OF A TRADE RECIPROCITY FOR U.S. MANUFACTURERS AND PRODUCERS (TRUMP) MISSION TO A | $199K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026P0329 | 561210 | FAC - R077 - WEEKLY MAINTENANCE SWIMMING POOL NATO CMR 2026 | $17K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0417 | 721110 | HOTEL ROOM RENTAL | $20K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0416 | 721110 | HOTEL ROOM RENTAL | $32K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526F0318 | 324199 | REQUIRED FUEL ICASS VEHICLES FOR MONTH OF FEB & MAR 2026 | $3K |
| Apr 17, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0501 | 488510 | LAG: LLC- AGO (DIESEL) STOCK REPLENISHMENT | $5K |
| Apr 17, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0502 | 488510 | LAG: LLC- SUPPLY OF PMS (PETROL) STOCK REPLENISHMENT | $5K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026P0517 | 337126 | N/A | $20K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0314 | 517121 | NDJAM/DT - INTERNET SERVICES FOR PRIMARY VNET | $54K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0263 | 236220 | REPAIR OF CAC DRAINAGE SYSTEM | $19K |
| Apr 17, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0505 | 336612 | LAG_INSTALL COB FLOATING DOCK7901RSTR | $16K |
| Apr 17, 2026 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5726P0004 | 457210 | HMO/ICASS- FUEL FOR GOVS FY2026 (OCT 2025) | $8K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0271 | 721110 | TQ ACCOMMODATION | $18K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0500 | 334310 | FREEDOM 250/ AV STAGE AND LIGHTING | $27K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY REYKJAVIK | 191C7023C0001 | 541330 | ANNUAL PM CONTRACT FOR BAVAK SECURITY GATES | $44K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026P0365 | 238990 | FAC - R001 - WHITLOCK HALL TERRACE BEAUTIFICATION PROJECT | $16K |
| Apr 17, 2026 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0371 | 518210 | RENEWAL OF DTSPO INTERNET LINE(2026-27) | $29K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1021C0001 | 238210 | EMBASSY SUBSTATION SERVICE CONTRACT | $4K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0163 | 722310 | JULY4 VIP CATERING SERVICES FOR INDEPENDENCE DAY 2026 | $46K |
| Apr 17, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0201 | 221320 | MILAN/OBO - NCC SEWER CONNECTION TO MUNICIPAL SEWER SYSTEM | $63K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0032 | 424720 | CONAK-GSO GASOLINE FUEL ORDER FROM VIVO ENERGY | $3K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0330 | 721110 | 3SI SUMMIT AND BUSSINESS FORUM - DUBROVNIK -VALAMAR LACROMA | $32K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0341 | 333415 | WASTEWATER TREATMENT PLANT | $39K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2579 | 721110 | BEIJING PAS EDUUSA FALL COLLEGE FAIR ROOM RENTAL | $22K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0766 | 721110 | F - USSS - ROOMS FOR PV-26-03897 | $31K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0328 | 532289 | F250 EVENT LOUNGE SETYAUP IN DUBROVNIK 3SI | $20K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0441 | 721110 | HOTEL ACCOMMODATION FOR TDY | $48K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0544 | 541614 | PR15608064 POM DTO DIPLOMATIC POUCH FEDEX 1OCT25-30SEP26 | $75 |
| Apr 16, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0117 | 492110 | IRM :DHL OUTGIONG MAILS (JAN -MARS) 400KG | $707 |
| Apr 16, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0265 | 541350 | ASSESSMENT OF PERIMETER WALL | $24K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0396 | 111421 | DESIGN AND SOURCING | $47K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0087 | 721110 | DOJ ICITAP TACMED TRAINING HOTEL ROOMS | $835 |
| Apr 16, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0765 | 811412 | B-FAC REPAIR COOLING TOWER DRIFT ELIMINATORS @CHANCERY | $19K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025P0584 | 457210 | CONAK-GSO DIESEL FUEL ORDER FROM TOTAL GN | $15K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0511 | 721110 | LODGING | $64K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY PRISTINA | 19KV4226F0143 | 561790 | EXTERIOR BUILDING CLEANING | $18K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026F0041 | 811213 | DELIVERY CALL: DIN INTERNET MAY 1, 2026 - APRIL 30, 2027 | $44K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0004 | 561720 | FAC GARDENING AND SWIMMINGPOOL 2025 | $714 |
| Apr 16, 2026 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0331 | 561210 | TURNKEY RENOVATION AND FIT-OUT FOR HSI OFFICE | $276K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0345 | 337126 | CARPETING FOR RESIDENCES | $15K |
| Apr 16, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0903 | 532112 | CANBERRA UBER ACCOUNT | $2K |
| Apr 15, 2026 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0253 | 491110 | DPO HANDLING FOR BISHKEK POST | $4K |
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